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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : EXTRAPAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | EXTRAPAGES |
| Siren | 795083864 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40958 |
| Management number | 2013B07003 |
| Activity code | 5812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 99 410.00 | 99 410.00 | 99 410.00 | |
072 Receivables – Other | 7 535.00 | 7 535.00 | 7 535.00 | |
084 Cash | 3 990.00 | 3 990.00 | 3 990.00 | |
096 Total Current Assets + Prepaid Expenses | 110 935.00 | 110 935.00 | 110 935.00 | |
110 Total Assets | 180 935.00 | 180 935.00 | 180 935.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 55 950.00 | |||
136 Profit for the Year | -4 702.00 | |||
142 Total Equity - Total I | 62 248.00 | |||
156 Loans and similar debts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 117 602.00 | |||
176 Total debts | 118 687.00 | |||
180 Liabilities Total | 180 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 672.00 | 108 672.00 | ||
232 Total operating income excluding VAT | 108 672.00 | 108 672.00 | ||
242 Other external expenses | 75 085.00 | 75 085.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 27 338.00 | 27 338.00 | ||
252 Social security contributions | 9 809.00 | 9 809.00 | ||
264 Total operating expenses | 113 103.00 | 113 103.00 | ||
270 Operating profit | -4 431.00 | -4 431.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
310 Profit or loss | -4 702.00 | -4 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 734.00 | 21 734.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
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